| 1 |
AMT_COLLECTED |
待收金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount to Be Collected - 待收金额 |
| 2 |
ARRANGED_AMT |
已安排金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount Arranged - 已安排金额 |
| 3 |
BROKEN_AMT |
承诺但未支付的金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount Promised but Not Paid - 承诺但未支付的金额 |
| 4 |
CALLTIMEFROM |
通话开始时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Start of Call Time - 通话开始时间 |
| 5 |
CALLTIMETO |
通话结束时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
End of Call Time - 通话结束时间 |
| 6 |
CCT_RESULT |
客户联系结果 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Result of Customer Contact - 客户联系结果 |
| 7 |
CHANGE_TIME |
上次更改时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Last Changed On - 上次更改时间 |
| 8 |
CHANGED_BY |
上次更改者 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Last Changed by - 上次更改者 |
| 9 |
COLL_GROUP |
集合组 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Collection Group - 集合组 |
| 10 |
COLL_SEGMENT |
采集段 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Collection Segment - 采集段 |
| 11 |
COLL_SPECIALIST |
收藏专家 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Collection Specialist - 收藏专家 |
| 12 |
CONTACT_NAME |
主要联系人描述 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Description of Main Contact Person - 主要联系人描述 |
| 13 |
CONTACT_PHONE |
业务伙伴联系人电话号码 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Telephone Number of Contact Person at Business Partner - 业务伙伴联系人电话号码 |
| 14 |
CREATE_TIME |
创建时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Created On - 创建时间 |
| 15 |
CREATED_BY |
创建人 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Created By - 创建人 |
| 16 |
CREDIT_AMT |
分部业务伙伴所有学分合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Credits of Business Partner in Segment - 分部业务伙伴所有学分合计 |
| 17 |
CREDIT_EXPOSURE |
信用额度利用率百分比 |
FLOAT |
9 |
1 |
Y |
|
|
|
|
Credit Limit Utilization in Percent - 信用额度利用率百分比 |
| 18 |
CREDIT_LIMIT |
信用额度 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Credit Limit - 信用额度 |
| 19 |
CREDIT_RATING |
分数 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Score - 分数 |
| 20 |
CREDIT_RISK_CLS |
风险等级 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Risk Class - 风险等级 |
| 21 |
CREDIT_SGMNT |
信贷部门 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Credit Segment - 信贷部门 |
| 22 |
CURRENCY |
战略货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Strategy Currency - 战略货币 |
| 23 |
DEBIT_AMT |
分部业务伙伴所有应收款合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Receivables of Business Partner in Segment - 分部业务伙伴所有应收款合计 |
| 24 |
WL_ITEM_DATE |
工作列表项的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Worklist Item - 工作列表项的日期 |
| 25 |
RUN_ID |
集合工作列表运行ID |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Collection worklist Run ID - 集合工作列表运行ID |
| 26 |
STATUS |
工作列表项状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Worklist Item Status - 工作列表项状态 |
| 27 |
STRATEGY |
收集策略 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Collection Strategy - 收集策略 |
| 28 |
STRATEGY_VERSION |
收集策略版本 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Version of Collection Strategy - 收集策略版本 |
| 29 |
VALUATION |
估价 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Valuation - 估价 |
| 30 |
PERCENTAGE |
百分比估价 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Percentage Valuation - 百分比估价 |
| 31 |
MAX_SEQUENCE_ID |
策略序列号 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Sequential Number of Strategy - 策略序列号 |
| 32 |
PARTNER_ID |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 33 |
PARTNER_DESC |
FSCM业务伙伴的简称 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Short Name of FSCM Business Partner - FSCM业务伙伴的简称 |
| 34 |
PARTNER_ACCNO |
应收账款会计中的客户关键 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Key of Customer in Accounts Receivable Accounting - 应收账款会计中的客户关键 |
| 35 |
PARTNER_AUGRP |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
| 36 |
LAST_CCT_TIME |
上次客户联系 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Last Customer Contact - 上次客户联系 |
| 37 |
VISITINGTIMEFROM |
访问开始时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Start of Visit Time - 访问开始时间 |
| 38 |
VISITINGTIMETO |
就诊结束时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
End of Visit Time - 就诊结束时间 |
| 39 |
TOTAL_AMT |
分部业务伙伴未付金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Outstanding Amounts of Business Partner in Segment - 分部业务伙伴未付金额 |
| 40 |
DUE_AMT |
关键日期或将来到期的所有项目合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Items Due for Key Date or in Future - 关键日期或将来到期的所有项目合计 |
| 41 |
OVERDUE_AMT |
所有逾期项目合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Overdue Items - 所有逾期项目合计 |
| 42 |
PROMISED_AMT |
承诺未付金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Outstanding Amount Promised - 承诺未付金额 |
| 43 |
DISPUTED_AMT |
争议案件所有项目合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Items Included in Dispute Cases - 争议案件所有项目合计 |
| 44 |
DUNNED_AMT |
催款金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount Dunned - 催款金额 |
| 45 |
DUE_AMT_INT1 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 46 |
DUE_AMT_INT2 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 47 |
DUE_AMT_INT3 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 48 |
DUE_AMT_INT4 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 49 |
DUE_AMT_INT5 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 50 |
OVERDUE_AMT_INT1 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 51 |
OVERDUE_AMT_INT2 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 52 |
OVERDUE_AMT_INT3 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 53 |
OVERDUE_AMT_INT4 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 54 |
OVERDUE_AMT_INT5 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
| 55 |
LAST_PAY_DATE |
上次付款日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Payment - 上次付款日期 |
| 56 |
RSM_DATE |
重新提交日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Resubmission Date - 重新提交日期 |
| 57 |
RSM_TIME |
重新提交时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Resubmission Time - 重新提交时间 |
| 58 |
RSM_REASON |
重新提交的原因 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Reason for Resubmission - 重新提交的原因 |
| 59 |
MAX_DUNNLEVEL |
最高催款级别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Highest Dunning Level - 最高催款级别 |
| 60 |
LAST_DUNNDATE |
最后催款通知日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Dunning Notice - 最后催款通知日期 |
| 61 |
GRADE |
外部估价 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
External Valuation - 外部估价 |
| 62 |
GRADE_METHOD |
外部估价程序 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
External Valuation Procedure - 外部估价程序 |
| 63 |
GRADE_VALID_TO |
外部估价有效期至 |
DATE |
8 |
0 |
Y |
|
|
|
|
External Valuation Valid To - 外部估价有效期至 |
| 64 |
HEAD_OFFICE |
工作清单上的总部 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Head Office on the Worklist - 工作清单上的总部 |
| 65 |
XAMBIG_HO |
工作列表条目:存在其他总部 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Worklist Entry: Other Head Office Exist - 工作列表条目:存在其他总部 |
| 66 |
GLOBAL_EVAL |
全球估值 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Global Valuation - 全球估值 |